26274556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274556
- Contract number
- 26274556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274556) issued by VIA Metropolitan Transit – K0152 in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order is dated June 18, 2026, with an internal tracking number of 9625126306. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement contract classified as TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $1,690.36, while Line 2 specifies one unit at no charge ($0.00). The total order value is $1,690.36, with immediate delivery on the order date (June 18, 2026) and zero days allowed for receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision. Specific item descriptions are not provided in the document; only generic Grainger item references are listed.
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Text version
Offline Sale: Purchase Order PO No. 26274556
Order Date: 6/18/2026
Internal Tracking No.: 9625126306
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO TX 78212
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 1690.36 $1,690.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $1,690.36
File details come from the government source that posted it. Updated .